My Oracle Support Banner

R111 R12: Duplicate Commitments in Project Statu Inquiry (PSI) for Some PO Requisitions (Doc ID 1086002.1)

Last updated on MARCH 02, 2021

Applies to:

Oracle Project Planning and Control - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Project Status Inquiry (PSI) shows duplicate commitments, which include canceled receipts and requisitions that have an approved purchase orders attached.

REQ raised and canceled
REQ raised and approved
PO created from REQ

All three transactions are displayed as commitments in PSI as well as in the self service Reporting tab

Steps to Reproduce:

Requisition entered against a project but then canceled - this still shows as a commitment in Project Status Inquiry.

Another requisition entered against the same project and this was approved and a purchase order created.  But both the requisition and the purchase order are showing as commitments in Project Status Inquiry.

The same is showing in the Reporting tab of the Project when Task Summary is viewed in the self service application




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.